With respect to GST Audit, Could you please explain the following statement mentioned in RTP- "Aggregate Turnover is PAN based while turnover in a State/ UT, though similarly worded, is limited to turnover in a State/UT, which is limited to a State."

1 answer

Ravi Staff April 15, 2019

company can have offices in 5 states
Company will have one PAN but 5 GSTINs , each GSTIN will be PAN based
So aggregate TO of company will correspond to ONE PAN
TO of each state will correspond to ONE GSTIN
please comment back if doubt is not cleared yet

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